|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-038-001/1
(DAWN)
|
2202001000NRG23150320230412190
|
25/03/2023
|
Lalsawta
|
2202001WL002490
|
Lalsawta
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846037
|
|
Mr. LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-038-001/10
(DAWN)
|
2202001000NRG23150320230412191
|
25/03/2023
|
Thangmawia
|
2202001WL002490
|
Thangmawia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845994
|
|
Mr. C THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-038-001/106
(DAWN)
|
2202001000NRG23150320230412192
|
25/03/2023
|
Lalthari
|
2202001WL002490
|
Lalthari
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845993
|
|
VANLALTHARI DO CHHAWNKHAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-038-001/11
(DAWN)
|
2202001000NRG23150320230412194
|
25/03/2023
|
Vanlalhnema
|
2202001WL002490
|
Vanlalhnema
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846009
|
|
LALHNEMA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
LUNGLEI
|
MZ-02-001-038-001/111
(DAWN)
|
2202001000NRG23150320230412195
|
25/03/2023
|
Lalnunsanga
|
2202001WL002490
|
Lalnunsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845999
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-038-001/112
(DAWN)
|
2202001000NRG23150320230412196
|
25/03/2023
|
Khawlneihmawii
|
2202001WL002490
|
Khawlneihmawii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845989
|
|
KHAWLNEIHMAWII WO LALHLIMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
LUNGLEI
|
MZ-02-001-038-001/113
(DAWN)
|
2202001000NRG23150320230412197
|
25/03/2023
|
Lalpekmawii
|
2202001WL002490
|
Lalpekmawii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846036
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-038-001/115
(DAWN)
|
2202001000NRG23150320230412198
|
25/03/2023
|
Rochungnunga
|
2202001WL002490
|
Rochungnunga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846002
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-038-001/116
(DAWN)
|
2202001000NRG23150320230412199
|
25/03/2023
|
Cherthliahi
|
2202001WL002490
|
Cherthliahi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846006
|
|
CHERTHLIAHI WO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-038-001/117
(DAWN)
|
2202001000NRG23150320230412200
|
25/03/2023
|
K.Lalengliani
|
2202001WL002490
|
K.Lalengliani
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
30/03/2023
|
|
0289846072
|
|
MISS K LALENGLIANI LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-038-001/119
(DAWN)
|
2202001000NRG23150320230412201
|
25/03/2023
|
Lalhriatpuia
|
2202001WL002490
|
Lalhriatpuia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846031
|
|
C LALHRIATPUIA SO VANNEIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
LUNGLEI
|
MZ-02-001-038-001/12
(DAWN)
|
2202001000NRG23150320230412202
|
25/03/2023
|
H.Vanlalhruaia
|
2202001WL002490
|
H.Vanlalhruaia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846019
|
|
H VANLALHRUAIA SO HRANGZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
LUNGLEI
|
MZ-02-001-038-001/120
(DAWN)
|
2202001000NRG23150320230412203
|
25/03/2023
|
Hmingthanzuala
|
2202001WL002490
|
Hmingthanzuala
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846027
|
|
Mr. HMINGTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-038-001/121
(DAWN)
|
2202001000NRG23150320230412204
|
25/03/2023
|
Ramliani
|
2202001WL002490
|
Ramliani
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846029
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-038-001/122
(DAWN)
|
2202001000NRG23150320230412205
|
25/03/2023
|
Tualthanga
|
2202001WL002490
|
Tualthanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845984
|
|
TLUANGTHANGA SO HRANGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-038-001/124
(DAWN)
|
2202001000NRG23150320230412207
|
25/03/2023
|
R.Lalhmingsanga
|
2202001WL002490
|
R.Lalhmingsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845998
|
|
Mr. R LALHMINGSANGA (VB) .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-038-001/125
(DAWN)
|
2202001000NRG23150320230412208
|
25/03/2023
|
Lalzawmsangi
|
2202001WL002490
|
Lalzawmsangi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846000
|
|
Miss. LALZAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-038-001/127
(DAWN)
|
2202001000NRG23150320230412209
|
25/03/2023
|
R Lalpekthara
|
2202001WL002490
|
R Lalpekthara
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846022
|
|
Mr. LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-038-001/128
(DAWN)
|
2202001000NRG23150320230412210
|
25/03/2023
|
Vanlalmuana
|
2202001WL002490
|
Vanlalmuana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846033
|
|
VANLALMUANA SO TLUANGDUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-038-001/13
(DAWN)
|
2202001000NRG23150320230412212
|
25/03/2023
|
Khawlsiamthanga
|
2202001WL002490
|
Khawlsiamthanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845988
|
|
Mr. KHAWLSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-038-001/130
(DAWN)
|
2202001000NRG23150320230412213
|
25/03/2023
|
C.Liansanga
|
2202001WL002490
|
C.Liansanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846012
|
|
LIANSANGA SO SUAKZAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-038-001/133
(DAWN)
|
2202001000NRG23150320230412214
|
25/03/2023
|
Lalhmunpuii
|
2202001WL002490
|
Lalhmunpuii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846087
|
|
Mrs. LALHMUNROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-038-001/134
(DAWN)
|
2202001000NRG23150320230412215
|
25/03/2023
|
Samson K.Vanlalduata
|
2202001WL002490
|
Samson K.Vanlalduata
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846038
|
|
SAMSON K VANLALDUATA SO LARCHHUAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
LUNGLEI
|
MZ-02-001-038-001/135
(DAWN)
|
2202001000NRG23150320230412216
|
25/03/2023
|
Lalrinawmi
|
2202001WL002490
|
Lalrinawmi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846039
|
|
Miss. V LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-038-001/136
(DAWN)
|
2202001000NRG23150320230412217
|
25/03/2023
|
R Vanlala
|
2202001WL002490
|
R Vanlala
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846082
|
|
Mr. R VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-038-001/137
(DAWN)
|
2202001000NRG23150320230412218
|
25/03/2023
|
K Lalpanmawia
|
2202001WL002490
|
K Lalpanmawia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846040
|
|
K LALPANMAWIA SO K LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LUNGLEI
|
MZ-02-001-038-001/14
(DAWN)
|
2202001000NRG23150320230412221
|
25/03/2023
|
Hranghluna
|
2202001WL002490
|
Hranghluna
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846030
|
|
LALVENSANGA SO H HRANGHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LUNGLEI
|
MZ-02-001-038-001/141
(DAWN)
|
2202001000NRG23150320230412223
|
25/03/2023
|
Lalthathanga
|
2202001WL002490
|
Lalthathanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846041
|
|
LALTHATHANGA SO R VANLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LUNGLEI
|
MZ-02-001-038-001/145
(DAWN)
|
2202001000NRG23150320230412227
|
25/03/2023
|
J Lalrosangpuia
|
2202001WL002490
|
J Lalrosangpuia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
30/03/2023
|
|
0289846061
|
|
J LALROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-038-001/148
(DAWN)
|
2202001000NRG23150320230412229
|
25/03/2023
|
Zochhingi
|
2202001WL002490
|
Zochhingi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
30/03/2023
|
|
0289846042
|
|
MISS ZOCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-038-001/15
(DAWN)
|
2202001000NRG23150320230412231
|
25/03/2023
|
Sangiangi
|
2202001WL002490
|
Sangiangi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846083
|
|
Mrs. SANGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-038-001/152
(DAWN)
|
2202001000NRG23150320230412233
|
25/03/2023
|
H Lalthanpara
|
2202001WL002490
|
H Lalthanpara
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846063
|
|
H LALTHANPARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
LUNGLEI
|
MZ-02-001-038-001/164
(DAWN)
|
2202001000NRG23150320230412239
|
25/03/2023
|
Lalthansanga
|
2202001WL002490
|
Lalthansanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846062
|
|
LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
LUNGLEI
|
MZ-02-001-038-001/166
(DAWN)
|
2202001000NRG23150320230412240
|
25/03/2023
|
Chanropuii
|
2202001WL002490
|
Chanropuii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846043
|
|
CHANROPUII D/O LALDINGNGHETA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
LUNGLEI
|
MZ-02-001-038-001/17
(DAWN)
|
2202001000NRG23150320230412243
|
25/03/2023
|
Ramnunsanga
|
2202001WL002490
|
Ramnunsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845995
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-038-001/170
(DAWN)
|
2202001000NRG23150320230412244
|
25/03/2023
|
Lalbiakthari
|
2202001WL002490
|
Lalbiakthari
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846066
|
|
Mrs. LALBIAKTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-038-001/171
(DAWN)
|
2202001000NRG23150320230412245
|
25/03/2023
|
Lalramthanpuia
|
2202001WL002490
|
Lalramthanpuia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846065
|
|
LALRAMTHANPUIA S/O LALHMACHHUANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
LUNGLEI
|
MZ-02-001-038-001/173
(DAWN)
|
2202001000NRG23150320230412247
|
25/03/2023
|
Lalduhawmi
|
2202001WL002490
|
Lalduhawmi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846064
|
|
LALDUHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
39
|
LUNGLEI
|
MZ-02-001-038-001/176
(DAWN)
|
2202001000NRG23150320230412250
|
25/03/2023
|
HC Lalrobuanga
|
2202001WL002490
|
HC Lalrobuanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846067
|
|
Mr. HC LALROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-038-001/178
(DAWN)
|
2202001000NRG23150320230412252
|
25/03/2023
|
J Lalhmangaihsangi
|
2202001WL002490
|
J Lalhmangaihsangi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
30/03/2023
|
|
0289846068
|
|
MS J LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-038-001/18
(DAWN)
|
2202001000NRG23150320230412254
|
25/03/2023
|
Laldingliani
|
2202001WL002490
|
Laldingliani
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846003
|
|
LALDINGLIANI WO VANMAWIA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
42
|
LUNGLEI
|
MZ-02-001-038-001/180
(DAWN)
|
2202001000NRG23150320230412255
|
25/03/2023
|
Samuela
|
2202001WL002490
|
Samuela
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846070
|
|
SAMUELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-038-001/181
(DAWN)
|
2202001000NRG23150320230412256
|
25/03/2023
|
C Lalhmingliani
|
2202001WL002490
|
C Lalhmingliani
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846060
|
|
Mr. C LIANSANGA(OAP) Opp C Lalhmingliani
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-038-001/184
(DAWN)
|
2202001000NRG23150320230412258
|
25/03/2023
|
Malsawmkima
|
2202001WL002490
|
Malsawmkima
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846069
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-038-001/2
(DAWN)
|
2202001000NRG23150320230412259
|
25/03/2023
|
Malsawma
|
2202001WL002490
|
Malsawma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846010
|
|
MALSAWMA SO AIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
LUNGLEI
|
MZ-02-001-038-001/21
(DAWN)
|
2202001000NRG23150320230412261
|
25/03/2023
|
Lalkulhpuia
|
2202001WL002490
|
Lalkulhpuia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846015
|
|
C LALKULHPUIA HO R LALDINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
LUNGLEI
|
MZ-02-001-038-001/22
(DAWN)
|
2202001000NRG23150320230412262
|
25/03/2023
|
Zothanpuia
|
2202001WL002490
|
Zothanpuia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846017
|
|
Mr. R ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-038-001/27
(DAWN)
|
2202001000NRG23150320230412263
|
25/03/2023
|
Biakkhuma
|
2202001WL002490
|
Biakkhuma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846077
|
|
BIAKKHUMA SO F BIAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
LUNGLEI
|
MZ-02-001-038-001/28
(DAWN)
|
2202001000NRG23150320230412264
|
25/03/2023
|
P.Lalthanzuala
|
2202001WL002490
|
P.Lalthanzuala
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846028
|
|
Mr. P LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-038-001/30
(DAWN)
|
2202001000NRG23150320230412265
|
25/03/2023
|
Laltluanga
|
2202001WL002490
|
Laltluanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846007
|
|
LALTLUANGA SO SANGIRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
LUNGLEI
|
MZ-02-001-038-001/31
(DAWN)
|
2202001000NRG23150320230412266
|
25/03/2023
|
Biaksangi
|
2202001WL002490
|
Biaksangi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
30/03/2023
|
|
0289846026
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-038-001/32
(DAWN)
|
2202001000NRG23150320230412267
|
25/03/2023
|
K.Lalbiakmawia
|
2202001WL002490
|
K.Lalbiakmawia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846079
|
|
Mrs. BIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-038-001/33
(DAWN)
|
2202001000NRG23150320230412268
|
25/03/2023
|
Lalzuala
|
2202001WL002490
|
Lalzuala
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845996
|
|
LALZUALA SO LIANNGHINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
LUNGLEI
|
MZ-02-001-038-001/35
(DAWN)
|
2202001000NRG23150320230412269
|
25/03/2023
|
Zasiama
|
2202001WL002490
|
Zasiama
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846086
|
|
ZASIAMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
LUNGLEI
|
MZ-02-001-038-001/37
(DAWN)
|
2202001000NRG23150320230412270
|
25/03/2023
|
Rambeiseia
|
2202001WL002490
|
Rambeiseia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845992
|
|
Mr. C LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-038-001/38
(DAWN)
|
2202001000NRG23150320230412271
|
25/03/2023
|
Lalsangliana
|
2202001WL002490
|
Lalsangliana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846023
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-038-001/39
(DAWN)
|
2202001000NRG23150320230412272
|
25/03/2023
|
Rohlua
|
2202001WL002490
|
Rohlua
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846014
|
|
LALROHLUZUALA SO VANLALREMA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
LUNGLEI
|
MZ-02-001-038-001/42
(DAWN)
|
2202001000NRG23150320230412273
|
25/03/2023
|
Manhranga
|
2202001WL002490
|
Manhranga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846081
|
|
MANHRANGA SO RUALAWRHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
LUNGLEI
|
MZ-02-001-038-001/45
(DAWN)
|
2202001000NRG23150320230412275
|
25/03/2023
|
Lalthlamuana
|
2202001WL002490
|
Lalthlamuana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846008
|
|
Mr. LC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-038-001/46
(DAWN)
|
2202001000NRG23150320230412276
|
25/03/2023
|
Lalenghluna
|
2202001WL002490
|
Lalenghluna
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846011
|
|
LALENGHLUNA SO HRANGAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
61
|
LUNGLEI
|
MZ-02-001-038-001/47
(DAWN)
|
2202001000NRG23150320230412277
|
25/03/2023
|
Zoramtharfela
|
2202001WL002490
|
Zoramtharfela
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846075
|
|
Mr. HT ZORAMTHARFELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-038-001/48
(DAWN)
|
2202001000NRG23150320230412278
|
25/03/2023
|
Lalngaihawmi
|
2202001WL002490
|
Lalngaihawmi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846004
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-038-001/5
(DAWN)
|
2202001000NRG23150320230412280
|
25/03/2023
|
Lalchhuakmawia
|
2202001WL002490
|
Lalchhuakmawia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845986
|
|
LARCHHUAKMAWIA
|
IDBI BANK(607095)
|
|
64
|
LUNGLEI
|
MZ-02-001-038-001/50
(DAWN)
|
2202001000NRG23150320230412281
|
25/03/2023
|
Hlimtluanga
|
2202001WL002490
|
Hlimtluanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846074
|
|
Mr. LALHLIMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-038-001/51
(DAWN)
|
2202001000NRG23150320230412282
|
25/03/2023
|
Lalzuiliana
|
2202001WL002490
|
Lalzuiliana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846016
|
|
LALZUILIANA SO RIKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
LUNGLEI
|
MZ-02-001-038-001/54
(DAWN)
|
2202001000NRG23150320230412283
|
25/03/2023
|
Zomawia
|
2202001WL002490
|
Zomawia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845997
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-038-001/55
(DAWN)
|
2202001000NRG23150320230412284
|
25/03/2023
|
Lalnunzira
|
2202001WL002490
|
Lalnunzira
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846073
|
|
Mr. R LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-038-001/58
(DAWN)
|
2202001000NRG23150320230412286
|
25/03/2023
|
Vanneihsanga
|
2202001WL002490
|
Vanneihsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846076
|
|
VANNEIHSANGA SO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
LUNGLEI
|
MZ-02-001-038-001/60
(DAWN)
|
2202001000NRG23150320230412288
|
25/03/2023
|
Lalfakawma
|
2202001WL002490
|
Lalfakawma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846080
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-038-001/64
(DAWN)
|
2202001000NRG23150320230412289
|
25/03/2023
|
Lalbuaia
|
2202001WL002490
|
Lalbuaia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846005
|
|
Mr. K LALBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-038-001/65
(DAWN)
|
2202001000NRG23150320230412290
|
25/03/2023
|
R.Lalmawii
|
2202001WL002490
|
R.Lalmawii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846018
|
|
R LALMAWII WO CHALZIKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
72
|
LUNGLEI
|
MZ-02-001-038-001/67
(DAWN)
|
2202001000NRG23150320230412291
|
25/03/2023
|
Lalramsanga
|
2202001WL002490
|
Lalramsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846013
|
|
HS LALRAMSANGA HS TLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
LUNGLEI
|
MZ-02-001-038-001/69
(DAWN)
|
2202001000NRG23150320230412292
|
25/03/2023
|
Hmingthansanga
|
2202001WL002490
|
Hmingthansanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846071
|
|
Mr. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-038-001/7
(DAWN)
|
2202001000NRG23150320230412293
|
25/03/2023
|
Lalrinchhana
|
2202001WL002490
|
Lalrinchhana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846084
|
|
LALRINCHHANA SO HS LALTLANZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
LUNGLEI
|
MZ-02-001-038-001/71
(DAWN)
|
2202001000NRG23150320230412294
|
25/03/2023
|
Vanlalnela
|
2202001WL002490
|
Vanlalnela
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845987
|
|
VANLALNELA SO LAWMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
76
|
LUNGLEI
|
MZ-02-001-038-001/72
(DAWN)
|
2202001000NRG23150320230412295
|
25/03/2023
|
Ramherliana
|
2202001WL002490
|
Ramherliana
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845983
|
|
RAMHERLIANA SO PL LALVUNGA L
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
77
|
LUNGLEI
|
MZ-02-001-038-001/74
(DAWN)
|
2202001000NRG23150320230412296
|
25/03/2023
|
Ramthianghlima
|
2202001WL002490
|
Ramthianghlima
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846034
|
|
RAMTHIANGHLIMA SO LIANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
78
|
LUNGLEI
|
MZ-02-001-038-001/77
(DAWN)
|
2202001000NRG23150320230412298
|
25/03/2023
|
F.Lalmalsawma
|
2202001WL002490
|
F.Lalmalsawma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845985
|
|
Mr. F LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-038-001/79
(DAWN)
|
2202001000NRG23150320230412299
|
25/03/2023
|
Lalinmawii
|
2202001WL002490
|
Lalinmawii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846024
|
|
Mrs. LALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-038-001/8
(DAWN)
|
2202001000NRG23150320230412300
|
25/03/2023
|
Lalrochunga
|
2202001WL002490
|
Lalrochunga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846021
|
|
LALROCHUNGA SO ZANAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
LUNGLEI
|
MZ-02-001-038-001/83
(DAWN)
|
2202001000NRG23150320230412302
|
25/03/2023
|
Lalbiaktlinga
|
2202001WL002490
|
Lalbiaktlinga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846035
|
|
LALBIAKTLINGA SO VANNGHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
LUNGLEI
|
MZ-02-001-038-001/85
(DAWN)
|
2202001000NRG23150320230412303
|
25/03/2023
|
Lalzuithangi
|
2202001WL002490
|
Lalzuithangi
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845991
|
|
PC LALZUITHANGI DO PACHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
LUNGLEI
|
MZ-02-001-038-001/86
(DAWN)
|
2202001000NRG23150320230412304
|
25/03/2023
|
Tluangduna
|
2202001WL002490
|
Tluangduna
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846032
|
|
MC TLUANGDUNA SO MANHRANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
LUNGLEI
|
MZ-02-001-038-001/87
(DAWN)
|
2202001000NRG23150320230412305
|
25/03/2023
|
Lalbiakzuala
|
2202001WL002490
|
Lalbiakzuala
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846085
|
|
Mr. BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-038-001/9
(DAWN)
|
2202001000NRG23150320230412306
|
25/03/2023
|
Rolawma
|
2202001WL002490
|
Rolawma
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846020
|
|
Mr. TBC ROLAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-038-001/90
(DAWN)
|
2202001000NRG23150320230412307
|
25/03/2023
|
Lalramngaia
|
2202001WL002490
|
Lalramngaia
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846001
|
|
Mrs. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-038-001/92
(DAWN)
|
2202001000NRG23150320230412308
|
25/03/2023
|
PC Zaithanghlira
|
2202001WL002490
|
PC Zaithanghlira
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846025
|
|
PC ZAITHANHLIRA SO PC RAMNGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
LUNGLEI
|
MZ-02-001-038-001/93
(DAWN)
|
2202001000NRG23150320230412309
|
25/03/2023
|
Tialneihmawii
|
2202001WL002490
|
Tialneihmawii
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289845990
|
|
NEIHMAWII WO SATAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
89
|
LUNGLEI
|
MZ-02-001-038-001/94
(DAWN)
|
2202001000NRG23150320230412310
|
25/03/2023
|
V Lalzuithanga
|
2202001WL002490
|
V Lalzuithanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846088
|
|
Mr. LALZUITHANGA AND LALRIVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-038-001/97
(DAWN)
|
2202001000NRG23150320230412311
|
25/03/2023
|
Lalremsanga
|
2202001WL002490
|
Lalremsanga
|
00292
|
YESB0MAB006
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846078
|
|
REMSANGA AND LIANTHLUAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
91
|
LUNGLEI
|
MZ-02-001-038-001/123
(DAWN)
|
2202001000NRG23150320230412206
|
25/03/2023
|
Lalbiaktluangi
|
2202001WL002490
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846047
|
|
Mrs. R LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-038-001/129
(DAWN)
|
2202001000NRG23150320230412211
|
25/03/2023
|
Runrosiama
|
2202001WL002490
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846046
|
|
Mr. RUNROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-038-001/138
(DAWN)
|
2202001000NRG23150320230412219
|
25/03/2023
|
Albert Lalhmingmawia
|
2202001WL002490
|
Albert Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846053
|
|
Mr. ALBERT LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-038-001/139
(DAWN)
|
2202001000NRG23150320230412220
|
25/03/2023
|
Lalduhsaki
|
2202001WL002490
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846055
|
|
Miss. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-038-001/140
(DAWN)
|
2202001000NRG23150320230412222
|
25/03/2023
|
Lalvenmawii
|
2202001WL002490
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846056
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-038-001/142
(DAWN)
|
2202001000NRG23150320230412224
|
25/03/2023
|
Victor Lalremruata
|
2202001WL002490
|
Victor Lalremruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846052
|
|
Mr. VICTOR LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-038-001/144
(DAWN)
|
2202001000NRG23150320230412226
|
25/03/2023
|
Lalremliani
|
2202001WL002490
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846057
|
|
Miss. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-038-001/155
(DAWN)
|
2202001000NRG23150320230412234
|
25/03/2023
|
Vanlalhluti
|
2202001WL002490
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846045
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-038-001/156
(DAWN)
|
2202001000NRG23150320230412235
|
25/03/2023
|
Israel laltholeha
|
2202001WL002490
|
Israel laltholeha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846058
|
|
Mr. ISRAEL LALTHOLEHA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-038-001/174
(DAWN)
|
2202001000NRG23150320230412248
|
25/03/2023
|
Lalthuthlungmawia
|
2202001WL002490
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846054
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-038-001/177
(DAWN)
|
2202001000NRG23150320230412251
|
25/03/2023
|
Romuanpuii
|
2202001WL002490
|
Romuanpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846051
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-038-001/183
(DAWN)
|
2202001000NRG23150320230412257
|
25/03/2023
|
Mahat Lalzahawma
|
2202001WL002490
|
Mahat Lalzahawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846059
|
|
Mr. MAHAT LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-038-001/49
(DAWN)
|
2202001000NRG23150320230412279
|
25/03/2023
|
Tialsungi
|
2202001WL002490
|
Tialsungi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846048
|
|
Mrs. TIALSUNGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-038-001/6
(DAWN)
|
2202001000NRG23150320230412287
|
25/03/2023
|
Lalvangi
|
2202001WL002490
|
Lalvangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846049
|
|
Mrs. LALVANI AND MC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-038-001/76
(DAWN)
|
2202001000NRG23150320230412297
|
25/03/2023
|
Lalhmunsiama
|
2202001WL002490
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846050
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
106
|
LUNGLEI
|
MZ-02-001-038-001/143
(DAWN)
|
2202001000NRG23150320230412225
|
25/03/2023
|
V Rohlupuii
|
2202001WL002490
|
V Rohlupuii
|
00415
|
SBIN0018502
|
699
|
699
|
Processed
|
29/03/2023
|
|
0289846044
|
|
Mrs. V ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74094
|
74094
|
|
|
|
|
|
|
|